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50,040 Albanian lekë

Drejtoria e SHIK Vlore (3737) → U NI V E R S A L

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice9310180162015
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryU NI V E R S A L
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 50,040
Amount50,040 Albanian lekë
Invoice descriptionMIRMBAJTJE AUTOMJETE SH.I.SH 1018016